If you need an invoice for your Maxar imagery purchase, you have a couple of options depending on when you need it:
Invoice After Purchase
Once you’ve successfully placed an order in the Maxar Connect app, you can:
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Go to the "My Orders" tab in the Maxar Connect app
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Locate your completed order
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Click the green invoice icon next to the order ID to generate and download your invoice as a PDF.
If you have trouble accessing it, feel free to contact us at maxar-support@skyfi.com.
Invoice Before Purchase (For PO-based or corporate payments)
If your organization requires a formal invoice before placing an order (e.g., to submit a Purchase Order):
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Please reach out to us at maxar-support@skyfi.com with your request
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Include the desired product(s), AOI (Area of Interest), and estimated tasking date range
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Our support team will assist you through the manual invoicing and order processing workflow
Tax or VAT Exemptions
You can update your Tax/VAT ID in your account before placing an order:
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Go to My Profile > Manage Payment
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You’ll be redirected to Stripe’s portal
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Click Update Information, enter your Tax/VAT ID, and save
Note: Tax or VAT exemptions only apply to future transactions. We cannot modify or refund taxes on already completed purchases.
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